Tax Invoice
MARK AND MARK CLOTHING COMPANY Invoice No. Dated
SHOP NO.2, DUBEY COMPOUND, 112 29-Jun-24
NEAR UNION AND AXIS BANK, NOORIE VILA, Delivery Note Mode/Terms of Payment
VIJAY PARK, MIRA ROAD (EAST)-401107
GSTIN/UIN: 27FPIPS5445M1Z1
State Name : Maharashtra, Code : 27 Reference No. & Date. Other References
Contact : 9819198295 11 dt. 29-Jun-24
Consignee (Ship to) Buyer's Order No. Dated
Krish Impex
401,Randev Darshan, Panchratna Complete,150ft, Dispatch Doc No. Delivery Note Date
Road,Bhayander West
GSTIN/UIN : 27MNPPK6735G1Z9 Dispatched through Destination
State Name : Maharashtra, Code : 27
Contact : 9769958530 Terms of Delivery
Buyer (Bill to)
Krish Impex
401,Randev Darshan, Panchratna Complete,150ft,
Road,Bhayander West
GSTIN/UIN : 27MNPPK6735G1Z9
State Name : Maharashtra, Code : 27
Contact : 9769958530
Sl Description of Goods HSN/SAC Quantity Rate per Amount
No.
1 Reliance Assorted B2b Apparles 6103 5,075 PCS 121.88 PCS 6,18,541.00
CGST 15,463.53
SGST 15,463.53
Total 5,075 PCS ₹ 6,49,468.06
Amount Chargeable (in words) E. & O.E
INR Six Lakh Forty Nine Thousand Four Hundred Sixty Eight and Six paise Only
HSN/SAC Taxable CGST SGST/UTGST Total
Value Rate Amount Rate Amount Tax Amount
6103 6,18,541.00 2.50% 15,463.53 2.50% 15,463.53 30,927.06
Total 6,18,541.00 15,463.53 15,463.53 30,927.06
Tax Amount (in words) : INR Thirty Thousand Nine Hundred Twenty Seven and Six paise Only
Company's Bank Details
Bank Name : HDFC BANK LTD
A/c No. : 50200056937139
Branch & IFS Code : MIRA ROAD & HDFC0000665
Declaration for MARK AND MARK CLOTHING COMPANY
1. Goods once sold will not be taken back
2. No exchange
3. Interest @30% charge on overdue payment Authorised Signatory
This is a Computer Generated Invoice